投資物業 | 92,679 | 1686.411% | 5,188 | 5,574 | | | 物業、廠房、設備及其他 | 136,519 | 92.845% | 70,792 | 65,482 | | | 租賃土地 | 156,329 | 4.509% | 149,584 | 153,978 | | | 無形資產 | 4,118 | 7.942% | 3,815 | 3,369 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | 其他非流動資產 | 266,175 | -26.456% | 361,928 | 197,463 | | | | 655,820 | 10.910% | 591,307 | 425,866 | | | | 存貨 | 2,318,011 | 21.192% | 1,912,683 | 1,614,741 | | |
現金及銀行結存 | 561,745 | 198.699% | 188,064 | 217,480 | | | 其他流動資產 | 421,995 | 10.139% | 383,149 | 326,748 | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 3,301,751 | 32.926% | 2,483,896 | 2,158,969 | | |
其他流動負債 | 1,330,486 | 67.649% | 793,614 | 657,794 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 1,330,486 | 67.649% | 793,614 | 657,794 | | | 流動資產淨值 | 1,971,265 | 16.623% | 1,690,282 | 1,501,175 | | | 資產總額減流動負債 | 2,627,085 | 15.143% | 2,281,589 | 1,927,041 | | |
| 49,479 | 175.419% | 17,965 | 22,002 | | |
股本 | 378,713 | 3.424% | 366,174 | 366,174 | | | 儲備 | 2,198,893 | 15.887% | 1,897,450 | 1,538,865 | | | 其他 | 0 | -- | 0 | 0 | | | 股東資金 | 2,577,606 | 13.871% | 2,263,624 | 1,905,039 | | | 非控股權益 | 0 | -- | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | | | | | 2,577,606 | 13.871% | 2,263,624 | 1,905,039 | | |
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